Tds u/s 194J or 195
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2010
Dear Experts,
If a payment is made to Architect who is Non Resident then tax Needs to be deposited under which Section 195 or 194J
please do the needful
If a payment is made to Architect who is Non Resident then tax Needs to be deposited under which Section 195 or 194J
please do the needful
08 April 2010
u/s195 @ 30.9%
Message likes :
1 times
08 April 2010
yes sec. 195 @30.9%
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 April 2010
Dear Experts,
Thanks for the reply
if we have DTAA Treaty with the Foreign Country then also tax will be Deducted at 30.9%
can you let me know what are the compliance to be done as per section 195 ??
Please Reply !!!
Thanks for the reply
if we have DTAA Treaty with the Foreign Country then also tax will be Deducted at 30.9%
can you let me know what are the compliance to be done as per section 195 ??
Please Reply !!!
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
